Basis for reporting on joint ventures, subsidiaries, leased
facilities, outsourced operations, and other entities that can significantly
affect comparability from period to period and/or between organizations.

Data measurement techniques and the bases of calculations,
including assumptions and techniques underlying estimations applied to the
compilation of the Indicators and other information in the report.

Measurement
techniques are noted where relevant in this report.

3.10

Explanation of the effect of any re-statements of information
provided in earlier reports, and the reasons for such re-statement (e.g.,
mergers/acquisitions, change of base years/periods, nature of business,
measurement methods).

Not
applicable

3.11

Significant changes from previous reporting periods in the
scope, boundary, or measurement methods applied in the report.

Not
applicable

3.12

Table identifying the location of the Standard Disclosures in
the report.

Policy and current practice with regard to seeking external
assurance for the report. If not included in the assurance report
accompanying the sustainability report, explain the scope and basis of any
external assurance provided. Also explain the relationship between the
reporting organization and the assurance provider(s).

Xerox did not use external assurance for this report.
However, we do have internal processes in
place to ensure the correctness of this report.

Governance

4.1

Governance structure of the organization, including committees
under the highest governance body responsible for specific tasks, such as
setting strategy or organizational oversight.

Linkage between compensation for members of the highest
governance body, senior managers, and executives (including departure
arrangements), and the organization's performance (including social and
environmental performance).

Procedures of the highest governance body for overseeing the
organization's identification and management of economic, environmental, and
social performance, including relevant risks and opportunities, and adherence
or compliance with internationally agreed standards, codes of conduct, and
principles.